Civic Intelligence

Lifeway Network Inc.

990 • Fiscal year 2023 • EIN 20-8645579

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.LIFEWAYNETWORK.ORG

View Organization Page

30 Wilson Park Drive Rogan LodgeTarrytown, NY 10591

(718) 779-8075

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$112,875

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$661,718

Down $560,858 (-46%) from 2022

Net Assets

Down

$644,917

Down $545,456 (-46%) from 2022

Liabilities

Down

$16,801

Down $15,402 (-48%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin10th percentile

Revenue

Down

$898,101

Down $361,218 (-29%) from 2022

Expenses

Down

$1,201,785

Down $51,428 (-4.1%) from 2022

Net Income

Down

-$303,684

Down $309,790 (-5074%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $193,972Liabilities 2010: $60Net Assets 2010: $193,9122010Assets 2011: $504,688Liabilities 2011: $6,155Net Assets 2011: $498,5332011Assets 2012: $534,550Liabilities 2012: $6,502Net Assets 2012: $528,0482012Assets 2013: $563,221Liabilities 2013: $6,763Net Assets 2013: $556,4582013Assets 2014: $813,692Liabilities 2014: $3,648Net Assets 2014: $810,0442014Assets 2015: $938,662Liabilities 2015: $23,784Net Assets 2015: $914,8782015Assets 2016: $895,519Liabilities 2016: $7,205Net Assets 2016: $888,3142016Assets 2017: $1,079,055Liabilities 2017: $1,374Net Assets 2017: $1,077,6812017Assets 2018: $1,086,370Liabilities 2018: $3,631Net Assets 2018: $1,082,7392018Assets 2019: $1,186,093Liabilities 2019: $8,413Net Assets 2019: $1,177,6802019Assets 2020: $1,289,675Liabilities 2020: $24,456Net Assets 2020: $1,265,2192020Assets 2021: $1,242,426Liabilities 2021: $22,273Net Assets 2021: $1,220,1532021Assets 2022: $1,222,576Liabilities 2022: $32,203Net Assets 2022: $1,190,3732022Assets 2023: $661,718Liabilities 2023: $16,801Net Assets 2023: $644,9172023Assets 2024: $496,851Liabilities 2024: $18,874Net Assets 2024: $477,9772024

Highlighted filing

2023

Assets$661,718
Liabilities$16,801
Net Assets$644,917
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $190,826Expenses 2010: $75,008Net Income 2010: $115,8182010Expenses 2011: $124,3612011Expenses 2012: $329,2982012Revenue 2013: $410,871Expenses 2013: $382,461Net Income 2013: $28,4102013Revenue 2014: $668,665Expenses 2014: $405,323Net Income 2014: $263,3422014Revenue 2015: $743,079Expenses 2015: $631,601Net Income 2015: $111,4782015Revenue 2016: $755,349Expenses 2016: $783,574Net Income 2016: -$28,2252016Revenue 2017: $1,104,392Expenses 2017: $914,548Net Income 2017: $189,8442017Revenue 2018: $891,224Expenses 2018: $883,532Net Income 2018: $7,6922018Revenue 2019: $1,057,161Expenses 2019: $967,905Net Income 2019: $89,2562019Revenue 2020: $1,097,486Expenses 2020: $1,015,693Net Income 2020: $81,7932020Revenue 2021: $1,185,964Expenses 2021: $1,231,030Net Income 2021: -$45,0662021Revenue 2022: $1,259,319Expenses 2022: $1,253,213Net Income 2022: $6,1062022Revenue 2023: $898,101Expenses 2023: $1,201,785Net Income 2023: -$303,6842023Revenue 2024: $1,343,383Expenses 2024: $1,232,845Net Income 2024: $110,5382024

Highlighted filing

2023

Revenue$898,101
Expenses$1,201,785
Net Income-$303,684
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,216,288
Mission and Program Overview

Mission

See organization's mission statement

Movement against human trafficking by providing safe housing for women survivors of trafficking, and raising public awareness of this often hidden crime through its education program. The safe housing provides women with a supportive home environment that enables their transition towards independent living, and connects each woman with services from partner social service agencies who provide health care, counseling, legal services, and educational opportunities. Supported primarily through contributions from individuals, churches and other organizations, lifeway continues to explore new opportunites to meet the demand for its services, and individual donors have made significant contributions to help fund these efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$725,799$443,789▼ $282,010
Pledges and Grants Receivable$298,500$100,000▼ $198,500
Savings and Temporary Cash Investments$77,958$78,964▲ $1,006
Land, Buildings, and Equipment, Net$28,022$21,664▼ $6,358
Cash and Non-Interest-Bearing Accounts$86,532$11,536▼ $74,996
Prepaid Expenses and Deferred Charges$5,765$5,765→ $0
Total Assets$1,222,576$661,718▼ $560,858
Liabilities
Accounts Payable and Accrued Expenses$32,203$16,801▼ $15,402
Total Liabilities$32,203$16,801▼ $15,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,190,373$644,917▼ $545,456
Total Net Assets Fund Balance$1,190,373$644,917▼ $545,456
Total Liabilities and Net Assets / Fund Balance$1,222,576$661,718▼ $560,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,664$120,491$142,155
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marion KendallEmployeeFT$110,702$2,173$112,875
Jean Marie ColangeloInterim DireFT$93,807$4,316$98,123
Josephine CrisostomoDirector ofFT$71,143$2,857$74,000

Board Members and Trustees

NameTitle
Anne GreenPresident
Adam CooperDirector
August Gus Thomas LemboDirector
Cherice Hopkins EsqDirector
Jessica Schaefer EsqDirector
Karen McsherryDirector
Marianne C Mocarski LmswDirector
Regina Holtz FspDirector
Sr Roberta Kerins ScDirector
Elizabeth J Kolb RshmSecretary
Evan HarrelTreasurer
Yasmeen MockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$897,510
Program Service Revenue
$0
Investment Income
$591
Other Revenue
$0
All Other Contributions
$542,058
Change in Net Assets
$-303,684

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$272,478
Total Noncash Contributions2$272,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,101
Revenue Not Reported on Form 990
$30,706
Total Revenue per Audited Statements
$928,807
Total Revenue per Form 990
$898,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,514
Other Expenses$250,271
Total Fundraising Expense$206,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,141$42,845$81,714$441,700
Current Officers, Directors, Trustees, and Key Employees$204,658$27,645$52,695$284,998
Payroll Taxes$122,677$16,535$31,557$170,769
Other Employee Benefits$38,827$5,233$9,987$54,047
All Other Expenses$16,889$16,744$16,589$50,222
Office Expenses$14,381$11,374$5,006$30,761
Other Expenses$25,835$8,374$7,816$25,835
Insurance$12,327$2,157$925$15,409
Depreciation Depletion$6,358--$6,358
Occupancy$2,984$360$256$3,600
Travel$118$23$11$152
Total Functional Expenses$863,939$131,290$206,556$1,201,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,474,263
Expenses per Audited Statements$1,201,785
Total Expenses per Form 990$1,201,785
Expenses Not Reported on Form 990$272,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,917
Fundraising Gross Income$7,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$168,644$7,917$7,917$0
Total Events$168,644$7,917$7,917-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa firm. Prior to its filing with the irs, the form is reviewed by the finance committee and the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Form 990, part vi, section b, line 12c: officers and board members annually sign conflict of interest statements which are reviewed by the secretary. If a conflict were to arise at a board meeting, the individual would refrain from participating in deliberations and discussions as well as abstain from voting.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“Form 990, part vi, section c, line 19: the organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lifeway Network Inc
EIN
20-8645579
Phone
7187798075
Address
30 WILSON PARK DRIVE ROGAN LODGE, TARRYTOWN, NY 10591

Signing Officer

Name
Jean Marie Colangelo
Title
Interim Director
Phone
7187798075
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Marie Colangelo
Formed
2007
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
19

Preparer

Firm
Reid Tax & Advisory Services LLC
Address
7600 JERICHO TPKE STE 400, WOODBURY, NY 11797-1705
Preparer
Patrick Yaghdjian CPA
Phone
5168020100
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IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt07917
IRS990/FundraisingGrossIncomeAmt07917
IRS990/GainOrLossGrp/SecuritiesAmt0-18084
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0194725
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0292186
IRS990/GrossReceiptsAmt01216288
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0925
IRS990/InsuranceGrp/ManagementAndGeneralAmt02157
IRS990/InsuranceGrp/ProgramServicesAmt012327
IRS990/InsuranceGrp/TotalAmt015409
IRS990/InvestmentIncomeGrp/ExclusionAmt018675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018675
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0142155
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ORGANIZATION'S MISSION STATEMENT
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01190373
IRS990/NetAssetsOrFundBalancesEOYAmt0644917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18084
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01190373
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IRS990/NoncashContributionsAmt0272478
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IRS990/OccupancyGrp/FundraisingAmt0256
IRS990/OccupancyGrp/ManagementAndGeneralAmt0360
IRS990/OccupancyGrp/ProgramServicesAmt02984
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/FundraisingAmt05006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011374
IRS990/OfficeExpensesGrp/ProgramServicesAmt014381
IRS990/OfficeExpensesGrp/TotalAmt030761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054047
IRS990/OtherExpensesGrp/Desc0HOUSING EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/FundraisingAmt07816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08374
IRS990/OtherExpensesGrp/ProgramServicesAmt058502
IRS990/OtherExpensesGrp/ProgramServicesAmt131155
IRS990/OtherExpensesGrp/ProgramServicesAmt212087
IRS990/OtherExpensesGrp/ProgramServicesAmt325835
IRS990/OtherExpensesGrp/TotalAmt058502
IRS990/OtherExpensesGrp/TotalAmt131155
IRS990/OtherExpensesGrp/TotalAmt228277
IRS990/OtherExpensesGrp/TotalAmt325835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441700
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt031557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016535
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122677
IRS990/PayrollTaxesGrp/TotalAmt0170769
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05765
IRS990/PrincipalOfficerNm0JEAN MARIE COLANGELO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01040055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05920
IRS990/PYOtherExpensesAmt0222676
IRS990/PYOtherRevenueAmt0213344
IRS990/PYRevenuesLessExpensesAmt06106
IRS990/PYSalariesCompEmpBnftPaidAmt01030537
IRS990/PYTotalExpensesAmt01253213
IRS990/PYTotalRevenueAmt01259319
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-303684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0897510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078964
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0897510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01040055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01182688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01103232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01038045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05261530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0238278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt05261530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0897510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01040055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01182688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01103232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01038045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05261530
IRS990ScheduleA/TotalSupportAmt05325737
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesUseFcltsAmt0272478
IRS990ScheduleD/EquipmentGrp/BookValueAmt021664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142155
IRS990ScheduleD/ExpensesNotReportedAmt0272478
IRS990ScheduleD/ExpensesSubtotalAmt01201785
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030706
IRS990ScheduleD/RevenueNotReportedAmt030706
IRS990ScheduleD/RevenueSubtotalAmt0898101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021664
IRS990ScheduleD/TotalExpensesPerForm990Amt01201785
IRS990ScheduleD/TotalRevenuePerForm990Amt0898101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0928807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01474263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0160727
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0160727
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07917
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07917
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND REV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0272478
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. PRIOR TO ITS FILING WITH THE IRS, THE FORM IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 12C: OFFICERS AND BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS WHICH ARE REVIEWED BY THE SECRETARY. IF A CONFLICT WERE TO ARISE AT A BOARD MEETING, THE INDIVIDUAL WOULD REFRAIN FROM PARTICIPATING IN DELIBERATIONS AND DISCUSSIONS AS WELL AS ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,718
Liabilities
$16,801
Net assets
$644,917
Revenue
$898,101
Expenses
$1,201,785
Net income
-$303,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$1.34$1.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.90$1.20$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$1.26$1.25$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$1.19$1.23$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$1.10$1.02$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$1.06$0.97$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$0.89$0.88$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.10$0.91$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.76$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$0.74$0.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.67$0.41$0.26
2013Summary only. Only limited summary data is available for this year.$0.56$0.01$0.56$0.41$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.53$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.50$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.19$0.08$0.12